| Executed | 03.03.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2526120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | EMILJAN NDONI |
| Branch | Lushnje |
| Category | Unspecified 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KOM.GRABIAN SA XH PER LIK.FAT.NR.1 DT.25.02.2014 |