| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 9923090012013 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ESMERALDA MEÇO |
| Branch | Berat |
| Category | — |
| Amount | 119,760 lekë |
| Invoice description | pajisje kompjuteri lik fat janar 2013 nga komuna vertop berat 2309001 |