| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5026120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. blerje klor fat.356 dt.22.05.2015 nr.19208764 Ur.Prok.nr.18 dt.05.05.2015 |