| Executed | 31.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17526120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,547 |
| Amount | 32,547 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.riparim solete shkolle fat.82 dt.18.12.2014 seria 17870687, ur.prok.nr.53 dt.11.12.2014 |