| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17426120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.pjese mirembajtje ujesjellesi fat.20 dt.16.12.2014 seria 19337620, ur.prok.nr.50 dt.05.12.2014 |