| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3226090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | TOMORR KOCI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.142, dt:11.03.2015,UP Nr:6, Dt:11.03.2015,Saldim tubi plastik plemer |