| Executed | 15.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 84021020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 117,013 |
| Amount | 117,013 lekë |
| Invoice description | Bashkia Berat 2102001,kontr dt 10.11.2016 situacion tetor |