| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 19726090012013 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ABISSNET |
| Branch | Lushnje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | K.Gradishte lik fature internet |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2013 | Komuna Gradisht (0922) | LEVIS AURA | 2,463 |