| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 5123090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 440,000 |
| Amount | 440,000 lekë |
| Invoice description | Komuna vertope per per semi dru zjarri 2309001 |