| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 154 21020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,810,390 |
| Amount | 3,810,390 lekë |
| Invoice description | Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 14 dt 01.03.2018 sherbimi pastrimit shkurt 2018 |