| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4226490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Kancelari.Fat.Nr.15,15/1 Dt.22.04.15.Urdh.Prok.Nr.1 Dt.03.04.2015. |