| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3523250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Pagese paaftesie 1,198,850 |
| Amount | 1,198,850 lekë |
| Invoice description | pagese per invaliditetin muaji prill nga komuna vergo |