| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11025780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 413,993 |
| Amount | 413,993 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 18 DT 10.11.2014 |