| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 32724120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 1,123,400 |
| Amount | 1,123,400 lekë |
| Invoice description | K/Dermenas Fier 2412001 ndihma ekonomike detyrim i prapambetur |