| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10125780012014/ |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Sherbime te tjera 285,000 |
| Amount | 285,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 06 DT 03.11.2014 |