| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6324120012012 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Fier |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | QERA KORRIK- DHJETOR 2011 K/DERMENAS FIER 2412001 |