| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16526490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 122,500 |
| Amount | 122,500 Albanian lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers 10. |