| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12923090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,900 |
| Amount | 44,900 lekë |
| Invoice description | Komuna vertope per aqif mara fat nr 17 2309001 |