| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 10426490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | — |
| Amount | 79,605 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Gaz per ngrohje me Fat.nr.27 Dt.06.12.2012. |