| Executed | 15.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7126090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.17, dt:07.05.2015,Urdh. Prok Nr.16, date:17.04.2015 me Objekt. Shtrim rruge me cakull ne fshatrat e komunes |