| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 20721390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HOXHA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2139001 Fature 18 seri 7439387 dt 30.04.2015 Ur-prok 32 dt 30.04.2015 Bashkia Corovode SKRAPAR |