| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 4626120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Sherbime te tjera 387,360 |
| Amount | 387,360 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.blerje cakulli dhe stabilizanti,fat.nr.44 dt.14.05.2015 seria 06690460,ur.prok.nr.13 dt.23.04.2015 |