| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 15124120012012 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | — |
| Amount | 176,898 Albanian lekë |
| Invoice description | LIKUJDIM FATURE KOMUNA DERMENAS |