| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 11726120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | FILA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2612001KOM.GRABIAN lyerje dhe merimentim shkolle dhe kopeshti fat.nr.24 dt.03.10.2014 seria 15277074,u.prok.nr.20 dt.16.09.2014 |