| Executed | 13.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 90921020012017 |
| 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 | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 fat nr 529 dt04.12.2017 sherbimi mirmbajtjes varezave |