| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 13823250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | LUAN NORRA |
| Branch | Delvine |
| Category | — |
| Amount | 182,000 lekë |
| Invoice description | Vergo lik.fat.tat.nr.12 date 22.07.2012 per pjese kembimi |