| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 24123090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 9,200 |
| Amount | 9,200 lekë |
| Invoice description | komuna vertop berat pagese tatimi i punonjesve me kontrate |