| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 9424120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 50,000 |
| Amount | 50,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 vendim ghyqi per Sark |