| Executed | 31.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17926120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2612001KOM.GRABIAN lik.blerje pajisje zyrash fat.196 dt.22.12.2014 seria 18471546, ur.prok.nr.49 dt.04.12.2014 |