| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 10925780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 10 DT 10.11.2014 |