| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7823250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,950 |
| Amount | 99,950 lekë |
| Invoice description | lik.fat.nr.3 date 28.04.2015 per materiale siaps urdher prok.nr.3 date 25.04.2015 nga komuna vergo |