| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7026120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.blerje materiale elektrike,fat.nr.07 dt.09.06.2015 seria 22222207,ur.prok.nr.24 dt.15.05.2015 |