| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 164224120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ARTA SINO (L22915406H) |
| Branch | Fier |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | PAGESE PJESORE GUSHT 2013 PER SARK NGA K/DERMENAS FIER 2412001 |