| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21023090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 14,900 |
| Amount | 14,900 lekë |
| Invoice description | komuna vertop berat tatim page punonjes me kontrate |