| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 33221020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 3,906,237 |
| Amount | 3,906,237 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2282 dt 27.04.2018 fatura 36 dt 07.05.2019 seria 47746186 sherbim pastrimi |