| Executed | 31.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BESNIK KERÇUKU |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.blerje pjese elektrike fat.41 dt.19.12.2014 seria 6644442, ur.prok.nr.40 dt.24.11.2014 |