| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13723090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Sherbime telefonike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Komuna vertope shpenzime per tele vkm 864 2309001 |