| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 48121390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2139001 Fature 36 seri 36909586 dt 17.04.2017 Ur prokurim 47 dt 14.04.2017 urdher blerje 6536 Plehra kimike Bashkia SKRAPAR |