| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 7523090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Berat |
| Category | Sherbim per ngrohje 87,600 |
| Amount | 87,600 lekë |
| Invoice description | komuna vertop lik fat mars 2014 gaz |