| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 15526120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 140,750 |
| Amount | 140,750 lekë |
| Invoice description | 2612001 KOM.GRABIAN fat10 dt.03.12.2014 nr 0002149 sipas kontates lidhur dt.18.07.2014 |