| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2424120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | — |
| Amount | 226,500 lekë |
| Invoice description | PAGESE FATURE DHJETOR 2012 NGA K/DERMENAS FIER 2412001 |