| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5724120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,000 |
| Amount | 276,000 lekë |
| Invoice description | K/Dermenas Fier 2412001 mirembajtje |