| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 46021020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,481,582 |
| Amount | 4,481,582 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate nr 2282 dt 27.04.2018 fat nr 20 dt 02.07.2018 sherbimi pastrimit te qytetit |