| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 22924120012013 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | — |
| Amount | 100,000 Albanian lekë |
| Invoice description | K/Dermenas Fier detyrim per Ngraçan 34 |