| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 6124120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | — |
| Amount | 285,012 lekë |
| Invoice description | PAGESE FATURE TETOR 2012 K/DERMENAS FIER 2412001 |