| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17026120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje tubo betoni fat.74 dt.02.12.2014 seria 17870679, ur.prok.nr.43 dt.27.11.2014 |