| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8823090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Komuna Vertope per natasha dervishin materjale 2309001 |