| Executed | 15.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 525780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 3,908,150 |
| Amount | 3,908,150 lekë |
| Invoice description | KOM BLINISHT PAG DIF SHTATOR-TETOR-NENTOR 2013 DHE JANAR 2014 |