| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8026120012015 |
| 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 qershor 2015,fat.nr 48 dt.01.07.2015 seria 7153552,ur.prok.01 dt.09.03.2015 |