| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2024120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,808 |
| Amount | 119,808 lekë |
| Invoice description | K/Dermenas Fier 2412001 situacion per emrgjence |