| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3923250012014 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shtesa page te tjera 18,648 |
| Amount | 18,648 lekë |
| Invoice description | pagat e prapambetur janar 2014 siaps listes |