| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2923250012014 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shtesa page te tjera 145,188 |
| Amount | 145,188 lekë |
| Invoice description | lik.diference per pagat e muajit gushte sipas listes nga komuna vergo |