| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 13025780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Sherbime te tjera 249,000 |
| Amount | 249,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 14 DT 19.12.2014 |