| Executed | 31.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 18026120012014 |
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| Institution | Komuna Grabian (0922) 2612001 |
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| Beneficiary | J O G I |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,911,611 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,911,611 lekë |
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| Invoice description | 2612001KOM.GRABIAN per sa likujdojme ndertim kopeshti fshati Tre Urat kom.Grabian,fat.nr.36 dt.11.12.2014 seria 08637784,kontr.dt.27.10.2014 |
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