| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 89321390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,580 |
| Amount | 5,580 lekë |
| Invoice description | 2139001 Fat 16 seri 006357 dt 04.11.2015 Ur-prok nr 73 dt 24.11.2015 Bashkia SKRAPAR |