| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 15226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 5,444 |
| Amount | 5,444 lekë |
| Invoice description | 2612001KOM.GRABIAN sherbime interneti fat 191 dt.03.11.2014 ur.prok. nr.7 dt. 03.04.2014 |