| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 11323090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Vertope per fat nr 23 2309001 |