| Executed | 04.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 4526120012014 |
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| Institution | Komuna Grabian (0922) 2612001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Lushnje |
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| Category |
Sherbime te ISSH per ISKSH
Sherbime te pastrimit dhe gjelberimit
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
1,257,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,257,120 lekë |
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| Invoice description | K.Grabian pag keshilltar+kujdestar+punet kontrat janar,shkurt,mars 2014 |
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