| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3624120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 4,177,150 |
| Amount | 4,177,150 lekë |
| Invoice description | K/Dermenas Fier 2412001 paaftesi Shkurt 2015 |