| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 11723090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | MYNEVERE KODHELI |
| Branch | Berat |
| Category | — |
| Amount | 149,980 lekë |
| Invoice description | shpenzime gjelberimi likujdi fatura 19 date 10.05.2012 nga komuna vertop berat 2309001 |