| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 114621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 813,600 |
| Amount | 813,600 lekë |
| Invoice description | 2139001 Fature 06 seri 34989406 dt 15.08.2016 Ur-Blerje 6166 Ur-prok 60 dt 12.07.2016 Bashkia SKRAPAR |