| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12824120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 242,424 |
| Amount | 242,424 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA DERMENAS |