| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7923090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Berat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | kontrate anetaresimi viti 2012 nga komuna vertop berat 2309001 |