| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5924120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 40,000 |
| Amount | 40,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 vendim gjyqesor per Sark |