| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 4726120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. blerje tubo fat.239 dt.14.05.2015 nr.21985159 Ur.Prok.nr.14 dt.23.04.2015 |