| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 13924120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 plugim rere ne plazhin darezeze |