| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5626120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.pjese kembimi per makinerit fat.11 dt.01.06.2015 Ur.prok. nr.19 dt.05.05.2015 |