| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9123250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | LUAN NORRA |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 59,000 |
| Amount | 59,000 lekë |
| Invoice description | lik.fat.nr.32 date 14.05.2015 nga komuna vergo per pjese kembimi sipas urdher prok.nr.6 date 07.05.2015 |