| Executed | 21.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 9026090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,614,167 |
| Amount | 1,614,167 lekë |
| Invoice description | 2609001 Komuna Gradishte, Sa xhirojme ne llogari per likujdim shtrim rruge me asfalt te fshatit Sopes sipas fat.seri 40305964, dt:25.10.2012 per diference te palikujduar te situacionit perfundimtar |