| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12123090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ISMET ELEZAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Komuna vertope per ismet elezaj kolaudator punimesh fat nr 24 2309001 |