| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9025780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,000 |
| Amount | 270,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 05 DT 09.09.2014 |