| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8823250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | D&J |
| Branch | Delvine |
| Category | Karburant dhe vaj 91,200 |
| Amount | 91,200 lekë |
| Invoice description | karburante fat.nr/13 date 30.05.2015 nga komuan vergo sipas kontrates lidhur mars 2015 |