| Executed | 27.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3026120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 135,480 |
| Amount | 135,480 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.blerje materiale elektrike fat.nr.108 dt.10.04.2015 seria 19779558,ur.prok.nr.6 dt.01.04.2015 |