| Executed | 17.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 6927210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | FIQIRETE LATIFI |
| Branch | Puke |
| Category | Sherbime te tjera 295,685 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 295,685 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke shp mat ndryshme mirmbajtje objekti dt.02.07.2014 |