| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 81821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 122,539 |
| Amount | 122,539 lekë |
| Invoice description | 2102001 Bashkia Berat 2102001 kontr 6680 dt 07.11.2018 fat nr 1067 dt 03.12.2018 sherbimi mirmbajtjes varezave publike nentor 2018 |