| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 24921020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,506,237 |
| Amount | 4,506,237 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2282 dt 27.04.2018 fatura 31 dhe 32 dt 06.03.2019 seria 47746181,47746182 flete hyrja 8 dt 06.03.2019 sherbim pastrimi dhe kontenier |