| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 3126120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. lik.blerje materiale ndertimi per nevojat e kom.Grabian,fat.nr.09 dt.16.04.2015 seria 7881164,ur,prok.nr.07 dt.07.04.2015 |