| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 14,100 |
| Amount | 14,100 Albanian lekë |
| Invoice description | komuna vertop berat tatim ne burim dhjetor 2013 |