| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 19424120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | K/Dermenas Fier 2412001 pagese per Ngracan 34 |