| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2423250012013 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | LEONIDHA THANASI |
| Branch | Delvine |
| Category | — |
| Amount | 252,108 lekë |
| Invoice description | lik.per mirembajtje rruge urbane Kalase.fat.nr.3date 17.01.2013 |