| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5726490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Shpenz. udhetimi muaji Maj '15.List-Pagese Nr.Pers.4. |