| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8723250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Pagese paaftesie 1,406,750 |
| Amount | 1,406,750 lekë |
| Invoice description | pagese invaliditeti muaji maj nga komuna vergo sipas listes |