| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ARDIT/P |
| Branch | Lushnje |
| Category | Sherbime te tjera 66,960 |
| Amount | 66,960 lekë |
| Invoice description | KOM.GRABIAN blerje cakulli fat.16 dt.07.07.2014 nr.03493771 urdh,prok.14 dt.27.06.2014 |