| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5326120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. blerje pjese mirmbajtje fat.362,363,364 dt.01.06.2015 nr.19208770,19208771,19208772 Ur.Prok.nr.18 dt.05.05.2015 |