| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1524120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 12,750 |
| Amount | 12,750 lekë |
| Invoice description | K/Dermenas Fier 2412001 komision sherbimi Shkurt 2015 |