| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 10325780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | ALVORA |
| Branch | Lezhe |
| Category | Sherbime te tjera 408,000 |
| Amount | 408,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 1 DT 05.11.2014 |