| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12823090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 13,600 |
| Amount | 13,600 lekë |
| Invoice description | Komuna Vertope sipas borderose objekte qeraje 2309001 |