| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 129521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,872 |
| Amount | 115,872 lekë |
| Invoice description | 2139001 Fature 141/46389344;U-Blerje 6902;Shpenzime te tjera materiale dhe sherbime U-Prok.nr.135 dt.07.12.2017;F-hyrja nr.73 dt.19.12.2017 Bashkia SKRAPAR |