| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4425780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NIKOLIN GEGA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 12 DT 06.05.2014 |