| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 148321390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139001 Fature 77,78,79,80 seri 11030585,11030586,11030587,11030589 dt 05.12.2016 U-Blerje 6353 ur prok 114 dt 02.12.2016 materiale Bashkia SKRAPAR |