| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7723250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 20,100 |
| Amount | 20,100 lekë |
| Invoice description | lik.fat.nr.157 date 18.05..2015 per materiale siaps urdher prok.nr.2 date 25.04.2015 nga komuna vergo |