| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 7523090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | dru zjarri lik fat 06 dt 09.03.2012 nga komuna vertop berat 2309001 |