| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 30121390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | EMILJAN MOÇKA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2139001 Fature 368 seri 53513477 dt.10.03.2018 U-blerje 6991 Emergjence Riparim i automjetit te Bashkise me targe AA203MB P-Verbal konstatimi nr.01 dt.09.03.2018 Bashkia SKRAPAR |