| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 4427210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Sherbime te tjera Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 450,000 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 te tjera mat mirmbajtje rrugesh fat.05 dt.04.06.2015 |