| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1725780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime te tjera 98,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,500 lekë |
| Invoice description | KOM BLINISHT LIK FAT.8 DT.17.02.2015 |