| Executed | 06.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8726120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT.39 DT.30.06.2015 UR.PROK. NR.46 DT.02.12.2014 |