| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9526120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU mbikeqyrje punimesh:rikonstr. kopeshti fshati Grabian, fat.07 dt.30.12.2014 seria 19159207, ur.prok.nr.35 dt.06.11.2014 |