| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12223090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Komuna vertope per vasil dushnik supervizore fat nr 25 2309001 |