| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7923250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | D&J |
| Branch | Delvine |
| Category | Karburant dhe vaj 91,200 |
| Amount | 91,200 lekë |
| Invoice description | lik.karburante fat.nr.1 date 30.04.2015 siaps urdher prok.nr.4 date 25.04.2015 nga komuna vergo |