| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5626090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,429 |
| Amount | 27,429 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.307, dt:19.04.2015 per Blerje clor per ujesjellesat, Urdher prok Nr12, Dt:15.04.2015 |