| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6526120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | RUSTEM DERVISHI (L33703401T) |
| Branch | Lushnje |
| Category | Kancelari 97,900 |
| Amount | 97,900 lekë |
| Invoice description | K.Grabian blerje kancelari fat.28,28/1,28/2 dt.30.04.2014,seria 7089012,7089013,7089014. |