| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 97521390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,600 |
| Amount | 71,600 lekë |
| Invoice description | 2139001 Fature 24,25,26 seri 11030627,11030628,110306629 dt 15.07.2016 Ur-prok 65 dt 14.07.2016 Bashkia SKRAPAR |