| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 3825780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NIKOLIN GEGA |
| Branch | Lezhe |
| Category | Sherbime te tjera 295,200 |
| Amount | 295,200 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 09 DT 22.04.2014 |