| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4826120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | PC STORE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU lik.blerje fotokopje,fat.nr.1419 dt.15.05.2015 seria 20889419,ur.prok.nr.20 dt.05.05.2015 |