| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 8126120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT/P |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 239,999 |
| Amount | 239,999 lekë |
| Invoice description | 2612001 KOM.GRABIAN blerje matriale ndertimi fat.11 dt.18.06.2014 nr.serise 03493764 |