| Executed | 11.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7926120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 5,444 |
| Amount | 5,444 lekë |
| Invoice description | KOM.GRABIAN sherbim interneti fat.6 dt.06.06.2014,seria 7153506, u.prok.3 dt.03.04.2014 |