| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 10924120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,152 |
| Amount | 61,152 lekë |
| Invoice description | K/Dermenas Fier 2412001 likujdim fature |