| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 7323090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | Unspecified 1,030,739 |
| Amount | 1,030,739 lekë |
| Invoice description | komuna vertop lik dif fat nentor 2013 rrethim varreza |