| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6826120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | NERI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 520,000 |
| Amount | 520,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.blerje karburanti,fat.nr.44 dt.29.05.2015 seria 17350940,kontr.nr.279 dt.20.04.2015 |