| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 924120012012 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 283,368 lekë |
| Invoice description | PAGA ME KONTRAT JANAR 2012 K/DERMENAS FIER 2412001 |