| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6726120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DENIS GOGA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. BLERJE MAT.NDERTIMI fat.52 dt.05.06.2015 ur.prok.27 dt.01.06.2015 |