| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5526120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.Riparim me rere bituminoze rruga Grabian - Ti Ura,fat.nr.25 dt.27.05.2015 seria 10889929,ur.prok.nr.17 dt.29.04.2015 |