| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2223090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,960 |
| Amount | 9,960 lekë |
| Invoice description | Komuna vertope per Liliana Vllamasi kolaudim punimesh 2309001 |