| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16826120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BESNIK KERÇUKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 271,900 |
| Amount | 271,900 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje materiale per festa fat.40 dt.15.12.2014 seria 6644441, ur.prok.nr.39 dt.21.11.2014 |