| Executed | 20.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 9627210012014/1 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 262,680 |
| Amount | 262,680 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke mirmbajtje e riparim shkollash fat.42 dt.02.10.2014 |