| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 98/23250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | D&J |
| Branch | Delvine |
| Category | Karburant dhe vaj 218,880 |
| Amount | 218,880 lekë |
| Invoice description | karburante sipas urdher prok. nr.1 dt,05.05.2015.dhe kontrates lidhur dt.08.05.2015fat.nr.30 date 13.06.2015 nga komuna e vergoit |