| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17823250012014 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | LUAN NORRA |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 310,000 |
| Amount | 310,000 lekë |
| Invoice description | lik.fat.nr.40date 22.12.2014 siaps urdher prok.nr.5 date 10.12.2014 per mirembajtje mjeti |