| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 32723090012014 |
| 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 pagese tatim ne burim |