| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje materiale ndertimi fat.76 dt.05.12.2014 seria 17870661, ur.prok.nr.44 dt.27.11.2014 |