| Executed | 22.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5126090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARBEN HOXHA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 35,600 |
| Amount | 35,600 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.37, dt:153.04.2015, UP Nr.11, date:09.04.2015 per shperbleime e riparime mjeti benz 250 |