| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1325780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NIKOLIN GEGA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | KOM BLINISHT LIK FAT.2 DT.06.02.2015 |