| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 11225780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,920 |
| Amount | 40,920 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 12 DT 19.11.2014 |