| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4626090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.28, dt:02.04.2015,Urdh. Prok Nr.7, date:16.03.2015 per Blerje gazoili |