| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 8921020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 906,877 |
| Amount | 906,877 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher 582 dt 01.09.2016, kontrata 5345 dt 27.08.2018 fatura 2 dt 30.01.2019 seria 56977539 sherbim pastrimi i nja |