| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 13423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | ROMEO GARULI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | komuna vertop berat lik fat prill 2014 printime |