| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 4723250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | SKERDI MUCO |
| Branch | Delvine |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | Komuna vergo lik.fat.tta.nr.30 date 23.03.2012 per blerje goma |