| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8423250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shtesa page te tjera 255,240 |
| Amount | 255,240 lekë |
| Invoice description | pagat e muajit maj sipas listes komuna vergo |