| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 24423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni Shpenzime per mirembajtjen e paisjeve te zyrave 29,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,040 lekë |
| Invoice description | komuna vertop berat lik fat shtator 2014 pjese per fotokopje dhe blerje dokumentacioni |