| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8426120012015. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT.36 DT.30.06.2015 UR.PROK. NR.30 DT.12.06.2015 |