| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 15026120012014. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN blerje cakulli dhe transport fat.nr.38 dt.12.11.2014 seria 17460987,u.prok.nr.32 dt.22.10.2014 |