| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 3321020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,125,831 |
| Amount | 4,125,831 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2282 prot date v27.04.2018 fatura 27 dt 07.01.2019 seria 47746177 situacioni nt 12 dhjetor 2018 sherbim pastrimi |