| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1825780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | ALBPRINT |
| Branch | Lezhe |
| Category | Unspecified 88,560 |
| Amount | 88,560 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 1555 DT 06.02.2014 |