| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10423250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Pagese paaftesie 1,352,150 |
| Amount | 1,352,150 lekë |
| Invoice description | pagese invaliditeti muaji qershor sipas listes |