| Executed | 29.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7326120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU rregullimi dhe sistemimi territori,rrethimi fat.28 dt.16.06..2015 ur.prok.nr. 29 dt.01.06.2015 |