| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 16223090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,600 |
| Amount | 15,600 lekë |
| Invoice description | komuna vertop berat tatim punonjes me kontrate maj 2014 |