| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3926120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | KLINIKA NERTILA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU sherbimi ddd abjente publike fat.nr.4 dt.30.04.2015 ur.prok. nr.09 dt.04.2015 |