| Executed | 02.04.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2126120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | ERIDION |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,788 |
| Amount | 46,788 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. blerje paisje zyrash fat.176 dt.26.03.2015 nr.18137976 |