| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10826090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,560 |
| Amount | 4,560 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhir. likujdim te Fat. Nr.37, dt:17.06.2015,Urdh. Prok Nr.23, date:30.04.2015, Kont dt.11.05.15 me Objekt.Kolaudim i objektit Shtrim rruge me rere bituminoze te brendes.Komunes |