| Executed | 28.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 8226490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 249,810 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Materiale pastrimi,Dezifektimi me Fat.Nr.27 Dt.10.09.2012. |