| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 8023250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,700 |
| Amount | 96,700 lekë |
| Invoice description | lik.fat.nr.23 date 05.05..2015 per materiale siaps urdher prok.nr.5 date 25.04.2015 nga komuna vergo |