| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | GAZMIR KOCI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - lulishtet 167,999 |
| Amount | 167,999 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje peme dhe lule dekorative fat.07 dt.16.12.2014 seria 4189462, ur.prok.nr.37 dt.19.11.2014 |