| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 10324120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,903,550 |
| Amount | 3,903,550 lekë |
| Invoice description | K/Dermenas Fier 2412001 paaftesi Prill 2015 |