| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 28823090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | materiale likujdim fatura 176 dt 21.11.2012 nga komuna vertop berat 2309001 |