| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 30023090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 242,000 |
| Amount | 242,000 lekë |
| Invoice description | komuna vertop berat lik fat nentor 2014 supervizor |