| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 24424120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 138,996 |
| Amount | 138,996 lekë |
| Invoice description | K/Dermenas Fier 2412001 mbikeqyrje punimesh |