| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NERI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.146 dt.26.12.2014.seria 17350537 |