| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 27224120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 171,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 likujdim fature |