| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6526490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 41,330 |
| Amount | 41,330 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Sherbime te printimit dhe publikimit..Fat.Nr.6 Dt.12.06.2015.Urdh.Prok.Nr.4 Dt.10.06.2015 |