| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6926120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DENIS GOGA |
| Branch | Lushnje |
| Category | Sherbime te tjera 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. BLERJE cakulli fat.58 dt.08.06.2015 ur.prok.21 dt.15.05.2015 |