| Executed | 04.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5826120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.riparim paisje elektrike fat.38 dt.01.06.2015 nr.serie 7153538 ur.prok.25 dt.27.05.2015 |