| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14226120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2612001KOM.GRABIAN rikonstruksion rruge te brendshme fat.nr.157 dt.07.11.2014 seria 18471507,u.prok.nr.23 dt.22.09.2014 |