| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4526120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NERI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.BLERJE KARBURANTI kontrata 279 dt.20.04.2015 fat.34 dt.29.04.2015 |