| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12826090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | EJUP XHAFERRI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.18, dt:29.06.2015, Urdh. Prok Nr.42, Formulari 4 Dt.29.06.2015 me Objekt.Sherbim ne rrjetin e ujesjellesit PV Dt.29.06.2015 per blerjet e rasteve emergjente |