| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 6223090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 21,465 |
| Amount | 21,465 Albanian lekë |
| Invoice description | komuna vertop tatimi i keshilltareve shkurt 2014 |