| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2823090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 17,453 lekë |
| Invoice description | lik fat 36 dt 24.01.2012 nga komuna vertop berat 2309001 |