| Executed | 12.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 22521020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,209,539 |
| Amount | 4,209,539 lekë |
| Invoice description | Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 16 DT 03.04.2018 sherbimi pastrimit |