| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 23624120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 318 |
| Amount | 318 lekë |
| Invoice description | 2412001 K/Dermenas Fier kontrate 61455 korrik 2014 |