| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 8326120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | KLINIKA NERTILA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2612001 KOM.GRABIAN sherbim DDD fat.12 dt.24.06.2014,seria 119067667, u.prok.9 dt.10.06.2014 |