| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8324120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 45,000 |
| Amount | 45,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 te prapambetura qera janar-shtator 2013 |