| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 21623090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 20,250 lekë |
| Invoice description | kancelari likujdim fatura 15 date 06.08.2012 nga komuna vertop berat 2309001 |