| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13124120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 69,300 |
| Amount | 69,300 lekë |
| Invoice description | PAAFTESI QERSHOR 2015 KOMUNA DERMENAS |