| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16726120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | GEZIM MUSAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje pompe uji fat.09 dt.15.12.2014 seria 7581210, ur.prok.nr.52 dt.11.12.2014 |