| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5824120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,000 |
| Amount | 384,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 mirembajtje shkurt 2014 |