| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8126120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU rikonstruk.kanali ujrave te zeza fat.23 dt.30.06.2015 ur.prok.nr. 31 dt.16.06.2015 |