| Executed | 29.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7826090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.227, dt:18.05.2015,Urdh. Prok Nr.21, date:27.04.2015 me Objekt Pastrim kanali kullues e ujites ne fshatra, Situacion Nr.1 |