| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17326120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje hipoklorit kalciumi fat.281 dt.16.12.2014 seria 19208824, ur.prok.nr.45 dt.01.12.2014 |