| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 5725780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | NIKOLIN GEGA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,030 |
| Amount | 159,030 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 12 DT 20.06.2014 |