| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7526090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | TOMORR KOCI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.154, dt:19.05.2015,Urdh. Prok Nr.25, date:15.05.2015 per Saldim per tubacionin metalik te stacionit te pompes ne Korije-Goricaj |