| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8226120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DENIS GOGA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. BLERJE pjese mirmbajtje per ujsjellsin fat.66 dt.26.06.2015 ur.prok 33 dt.17.06.2015 |