| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6823250012014 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,750 |
| Amount | 91,750 lekë |
| Invoice description | lik.fat.nr.27 date 10.01.2013 e prapambetur nga komuna e vergoit per materiale te mirembajtjes se rrjetit te ujesjellsit |