| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 28321020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,231,756 |
| Amount | 4,231,756 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2282 dt 27.04.2018 fatura 33 dt 05.04.2019 seria 47746183 sherbim pastrimi mars 2019 |