| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 10623090012013 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ESMERALDA MEÇO |
| Branch | Berat |
| Category | — |
| Amount | 17,800 lekë |
| Invoice description | mirrembajtje pajisje lik fatura janar 2013 nga komuna vetop berat 2309001 |