| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9026120012015. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,381,475 |
| Amount | 4,381,475 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. Ndertimi murit rrethues i sheshit shkolles Grabian kontrata nr.290 dt.17.04.2015 fat.nr.47 dt.30.06.2015 |