| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10926090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ISMET ZHUKA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,850 |
| Amount | 41,850 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.11, dt:23.06.2015,Urdh. Prok Nr.37, date:08.06.2015 me Objekt.Blerje materiale hidraulike per ujesjellesin,PC-Verbal i prok. dt.23.06.2015 |