| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 18026090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ERSI/M |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,560 |
| Amount | 4,560 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 15843313, Nr:13, dt:28.09.2014,Akt-Kolaudim per objekti Ndertim Ure Fierseman |