| Executed | 02.12.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 14826490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | JULER |
| Branch | Mat |
| Category | — |
| Amount | 94,561 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Shpenz. per mirmb. e obj. ndertimore.Lik. perf. Fat.Nr.35 Dt.23.09.2013.Urdh. Prok. Nr.05 Dt.02.09.2013.Situac. punime. |