| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11126090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.28, dt:26.06.2015,Urdh. Prok Nr.38, date:16.06.2015 me Objekt.Pastrim kanale anesore rruge fshati Mertish |