| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13826090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | VOJSAVA LOSHE |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures Nr: 64 dt:15.09.2014 per blerje tombinash per fshatin Mertish |