| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 18323090012013 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 284,832 lekë |
| Invoice description | ndertim tombino lik fat korrik 2013 nga komuna vertop berat 2309001 |