| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 14926120012014. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | HABIL LEPURI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN trasport dhe shkarkim tubo betoni per k.u.z. fat.22 dt.12.11.2014 nr.serise 7159681 |