| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 16324120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | E D E N / FIER |
| Branch | Fier |
| Category | Sherbime telefonike 15,200 |
| Amount | 15,200 lekë |
| Invoice description | K/Dermenas Fier 2412001 telefon & internet janar-shkurt 2014 |