| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13323090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime te tjera 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Komuna vertope shpenzime per abcom fat nr 163047153 2309001 |