| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2625780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,000 lekë |
| Invoice description | KOM BLINISHT LIK FAT.19 DT.18.03.2015 |