| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8724120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | VASFI BALLA |
| Branch | Fier |
| Category | Sherbime telefonike 119,940 |
| Amount | 119,940 lekë |
| Invoice description | K/Dermenas Fier 2412001 internet |