| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 9424120012014 |
| 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 te prapambetura telefon & internet dhjetor 2013 |