| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2924120012012 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | — |
| Amount | 206,106 lekë |
| Invoice description | LIKUJDIM FATURE DHJETOR 2011 K/DERMENAS FIER 2412001 |