| Executed | 15.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12926120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 422,450 |
| Amount | 422,450 lekë |
| Invoice description | 2612001KOM.GRABIAN pjese kembimi per nevojat e mjeteve te Kom. Grabian per vitin 2014,fat.08 dt.06.10.2014,seria 0002147,kontr.dt.18.07.2014 |