| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7325780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Sherbime te tjera 249,704 |
| Amount | 249,704 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 2 DT 14.07.2014 |