| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11125780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 11 DT 17.11.2014 |