| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6923090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Unspecified 406,000 |
| Amount | 406,000 lekë |
| Invoice description | komuna vertop lik fat dhjetor 2013 studim projektim Rrethim varreza publike |