| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 83/124120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 15,000 |
| Amount | 15,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 te prapambetura qera shtator -dhjetor 2013 |