| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6826120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 5,444 |
| Amount | 5,444 lekë |
| Invoice description | 2612001 KOM.GRABIAN Sa xhirojme per likujd sherbim interneti per nevoja te Komunes sipas fat Nr.S. 7153504, Nr. 04, DT:15.05.2014 me kontrate dt:10.04.2014 |