| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8826120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.kolaudim punimesh shkolla 9 vjecare Grabian fat.17 dt.30.06.2015 ur.prok.34 dt.22.06.2015 |