| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11226090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.27, dt:26.06.2015,Urdh. Prok Nr.40, date:16.06.2015 me Objekt.Sistemim mbetjesh urbane |