| Executed | 20.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 4823090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 14,900 |
| Amount | 14,900 Albanian lekë |
| Invoice description | komuna vertop tatim ne burim |