| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11026090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 190,300 |
| Amount | 190,300 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.56, dt:23.06.2015,Urdh. Prok Nr.7, date:16.03.2015 me Objekt. Blerje gazoili |