| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 18126120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,888 |
| Amount | 10,888 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.sherbim interneti muaji nentor,dhjetor fat.22 dt.29.12.2014 seria 7153522, ur.prok.nr.7 dt.03.04.2014 |