| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8824120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ARET |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,560 |
| Amount | 334,560 lekë |
| Invoice description | K/Dermenas Fier 2412001 te prapambetura lyerje shkolle |