| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 12/23250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | — |
| Amount | 175,420 lekë |
| Invoice description | Komuna Vergo lik,.pagat muaji janar sipas listes |