| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3526490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Shpenz. Udhetimi, muaji Mars '15. Permb.Bordero Nr.Pers.3. |