| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 59221390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBANIA RAFTING GROUP |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2139001 Fature 172 seri 36930479 dt 27.05.2017 Urdher Blerje 6585 Urdher prokurim nr 57 dt 08.05.2017 pr verbal dt 12.05.2017 Shp te tjera Sezoni turistik Skrapar Bashkia SKRAPAR |