| Executed | 17.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 14826120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 228,950 |
| Amount | 228,950 lekë |
| Invoice description | KOM.GRABIAN fat.9 dt.07.11.2014 nr 0002148 sipas kontates lidhur dt.18.07.2014 |