| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 9624120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,920 |
| Amount | 25,920 lekë |
| Invoice description | K/Dermenas Fier 2412001 te prapambetura mateiale |