| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 23623090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,360 |
| Amount | 15,360 lekë |
| Invoice description | komuna vertop berat lik fat gusht 2014 |