| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 8226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | BOIKEN VERLI |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN SERVIS FOTOKOPJE fat.88 dt.23.06.2014,seria 05089288, u.prok.13 dt.19.06.2014 |