| Executed | 20.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3923090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Berat |
| Category | Unspecified 50,000 |
| Amount | 50,000 lekë |
| Invoice description | komuna vertop tarife anetaresimi viti 2014 |