| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 5424120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 358,574 |
| Amount | 358,574 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga me kontrate Shkurt 2015 |