| Executed | 26.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10526090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | REDJON NDONI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.3, dt:15.06.2015,Urdh. Prok Nr.27, date:19.05.2015 me Objekt.Pastr.e sistemim i kollones se pusit ujit Korije,Formulari Nr.6 |