| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 7423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | Unspecified 587,240 |
| Amount | 587,240 lekë |
| Invoice description | komuna vertop berat lik fat janar 2014 dru zjarri |