| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 13326120012014. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | HABIL LEPURI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN trasport dhe shkarkim tubo betoni ur.prok.20 dt.23.10.2014 nr.71559678 |