| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1924120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenzime per qiramarrje mjetesh transporti 496,000 |
| Amount | 496,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 skrep me qera |