| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 32123090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,800 |
| Amount | 10,800 lekë |
| Invoice description | komuna vertop berat lik fat nentor 2014 supervizor |