| Executed | 06.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 166,000 |
| Amount | 166,000 lekë |
| Invoice description | KOM.GRABIAN lik. riparim i mjetit Benz Vetshkarkues fat.nr.3 dt.29.07.2014, u.prok.nr.17 dt.11.07.2014 |