| Executed | 27.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2726120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. li.mur rrethues per kopeshtin fshati Tre-Urat,fat.nr.08 dt.10.04.2015 seria 17870608,ur,prok.nr.04 dt.26.03.2015 |