| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 18424120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ARTA SINO (L22915406H) |
| Branch | Fier |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 2412001 K/Dermenas Fier Pagese pjesore per Sark |