| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 72321390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBAMEDIA |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2139001 Fature 2470 seri 45352470 dt 15.02.2017 Urdher Blerje 6646 Urdh prokurimi 14 dt 15.02.2017 Materiale tonera Bashkia SKRAPAR |