| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13823090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Komuna vertope shpenzime dieta shpenzime 2309001 |