| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3026090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.2, dt:11.03.2015,UP Nr:3, Dt:13.01.2015, Tuba per rrjetin e ujsjellesit |