| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1426120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,226,827 |
| Amount | 3,226,827 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. Rikonstruksion Kopshti Femijesh te fshatin Grabian spas kont.523/1 dt20.11.2014 fat.37 dt18.12.2014 nr.seris 08637785 |