| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6726120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | RUSTEM DERVISHI (L33703401T) |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOM.GRABIAN blerje matriale ujsjellsit fat.30.dt.15.05.2014 |