| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 31523090012013 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | INA / TIRANE |
| Branch | Berat |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | komuna vertop lik fat nentor 2013 mirrembajtje e riparime |