| Executed | 05.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5527210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 229,996 |
| Amount | 229,996 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh fat nr.1 dt 30.05.2014 |