| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6526120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.blerje pompe uji,fat.nr.312 dt.04.06.2015 seria 19208780,ur.prok.nr.28 dt.01.06.2015 |