| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6225780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NDERKOMUNALJA E ZADRIMES |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 07 DT 30.06.2014 |