| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5726120012015. |
| 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 maj 2015,fat.nr.37 dt.01.06..2015 seria 7153537,kontr.nr.113 dt.12.03.2015 ur.prok.01 dt..09.03.2015 |