| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 41721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,472,775 |
| Amount | 4,472,775 lekë |
| Invoice description | Bashkia Berat 2102001,Kontrata dt.28.04.2017,Sherbimi i pastrimit fature nr 18 dt 04.06.2018 |