| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14123090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Ndihme ekonomike 510,523 |
| Amount | 510,523 lekë |
| Invoice description | Komuna Vertop per ndihmat ekonomike konfirmim nr 1274/1 2309001 |