| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1623250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 1,074,300 lekë |
| Invoice description | Komuna Vergo lik.pagese invaliditeti muaji janar 2012 |