| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6223250012013 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | — |
| Amount | 914,018 lekë |
| Invoice description | lik.sit.per rik.ambulance fshati Vergo fat.nr.10 date 25.05.2013 |