| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 5224120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | GEZIM HAZIZI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 373,800 |
| Amount | 373,800 lekë |
| Invoice description | 2412001 K/Dermenas Fier likujdim fature |