| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7123250012014 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | KLEMENTE BAXHERI |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,050 |
| Amount | 109,050 lekë |
| Invoice description | lik.fat.prapambetur nr.20 date 14.01.2013 urdher prok.nr.4/4 date 09.01.2013 per mirembajtje nga komuna e vergoit |