| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 3626120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji prill 2015,fat.nr.36 dt.04.05.2015 seria 7153536,kontr.nr.113 dt.12.03.2015 ur.prok.01.09.03.2015 |