| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7026090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.33, dt:28.04.2015,Kontrata dt:09.02.2015 UP Nr.2, dt.08.01.2015 per Sherbim interneti |