| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 9425780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NDERKOMUNALJA E ZADRIMES |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 326,990 |
| Amount | 326,990 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 10 DT 06.10.2014 |