| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 129321390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2139001 Fature 11 seri 53386161 dt 06.12.2017;U-blerje 6898 Ur prok 131 dt 01.12.2017 "Goma per auotoveturen e Bashkise"Bashkia SKRAPAR |