| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2623250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | — |
| Amount | 175,420 lekë |
| Invoice description | Komuna vergo lik.pagat muaji shkurt sipas listes |