| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11624120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,783,850 |
| Amount | 3,783,850 lekë |
| Invoice description | K/Dermenas Fier 2412001 paaftesi Maj 2015 |