| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 9825780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | PJETER PRENGA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 6,7 DT 17.10.2014 |