| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 45321390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 504,120 |
| Amount | 504,120 lekë |
| Invoice description | 2139001 Fature nr.43 seri 53468893 dt.07.05.2018 U-Prok.17 dt.13.04.2018 U-blerje 7071"Mirembajtje dhe sherbime te mjeteve te transportit "Bashkia SKRAPAR |