| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1726490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 197,280 lekë |
| Invoice description | Hapje rruge te fsh. te komunes nga debora Fat.Nr.300 Dt.06.03.2012 Kom.Derjan (2649001). |