| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 10124120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 298,546 |
| Amount | 298,546 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga me kontrate Prill 2015 |