| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 35423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,000 |
| Amount | 192,000 lekë |
| Invoice description | komuna vertop lik fat dhjetor 2014 dru zjarri |