| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 22924120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 4,871 |
| Amount | 4,871 lekë |
| Invoice description | 2412001 K/Dermenas Fier kontrate 42523 korrik 2014 |