| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 10725780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NIKOLIN GEGA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,580 |
| Amount | 49,580 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 15 DT 10.11.2014 |