| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5926090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 19,350 |
| Amount | 19,350 lekë |
| Invoice description | KOM.GRADISHT 2609001 SA XHIROJME PER LIK.BL. MATERIALE PASTRIMI SIPAS FAT SERI 5971361 DT:09.04.2014 |