| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2423090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | VALENTINA ZOTKAJ |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Komuna Vertopr 2309001,likujdim fature nr 14.dt.22.01.2015 |