| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9623250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,999 |
| Amount | 399,999 lekë |
| Invoice description | mirembajtje rruga fushe veri siaps prok.elektronikdate 06.06.2015,urhd.prok.nr.6 date 29.05.2015 fat.nr.15 date 14.06.2015 nga komuna vergo |