| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4426120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 599,760 |
| Amount | 599,760 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.rikonstruksion i rruges se varrezave Grabian,fat.nr.32 dt.14.05.2015 seria 18413052,ur.prok.nr.16 dt.27.04.2015 |