| Executed | 07.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7626490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Shpenz.Udhetimi muaji Qershor '15.List-Pagese Nr.Pers.2 |