| Executed | 14.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14326120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 359,999 |
| Amount | 359,999 lekë |
| Invoice description | KOM.GRABIAN fat.59 dt.01.11.2014 nr 17870664 |