| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2623090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Unspecified 90,000 |
| Amount | 90,000 lekë |
| Invoice description | komuna vertop berat supervizor lik fat dhejtor 2013 |