| Executed | 20.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 9727210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh komunale sit..13.10.2014 |