| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 21/123090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 122,648 lekë |
| Invoice description | sigurim shoqeror janar 2012 nga komuna vertop berat 2309001 |