| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 110021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 2139001 Fature 53/46389353 dt 14.09.2017 Urdher Blerje 6811 Urdher prokurim nr 112 dt 13.09.2017;Bashkia SKRAPAR |