| Executed | 04.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 14926490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 238,500 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Dif. Fat.Nr.05 Dt.25.11.2013.Urdh. Prok. Nr.08 Dt.18.11.2013. |