| Executed | 20.11.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 10223250012013 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | MERJEME MARTIKO |
| Branch | Delvine |
| Category | — |
| Amount | 67,700 lekë |
| Invoice description | lik.fat.nr.5date 09.09.2013 me urdher prok/nr.3 date 22.08.2013 per materiale pastrimi nga komuna Vergo |