| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 34924120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenzime per qiramarrje mjetesh transporti 200,000 |
| Amount | 200,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 qera skrepi |