| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 11725780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Sherbime te tjera 40,920 |
| Amount | 40,920 lekë |
| Invoice description | KOM BLINISHT PAG DIFERENCE FATURE NR 18 DT 10.11.2014 |