| Executed | 14.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 90121020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 129,174 |
| Amount | 129,174 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016,situacion Nentor 2016.fature nr 370.dt.07.12.2016 mirembajtje varrezave |