| Executed | 31.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17826120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014 |