| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 32524120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 41,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,800 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Nentor 2014 |