| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7226120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 40,160 lekë |
| Invoice description | K.Grabian tatim ne burim maj 2012 punetor me kontrat |