| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3426120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,500 |
| Amount | 22,500 lekë |
| Invoice description | K.Grabian paga shkurt per projektin nga Soros |