| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 81721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 70,051 |
| Amount | 70,051 lekë |
| Invoice description | 2102001 Bashkia Berat 2102001 kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1036 dt 11.11.2018 |