| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 12023090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 111,000 lekë |
| Invoice description | shpenzime logon e tabele likujdi fatura 08-09 date 27.04.2012 nga komuna vertop berat 2309001 |