| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5727210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke shpenzime transporti fat.03 dt.16.06.2014 |