| Executed | 08.08.2016 |
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| Registered | 08.08.2016 |
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| Invoice | 92021390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | ENDRIT ULIGAJ |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
Shpenz. per rritjen e AQT - paisje audio-vizuale
720,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 720,000 lekë |
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| Invoice description | 2139001 Fature 5776 seri 32335776 dt 11.07.2016 urdh prok 53 dt 22.06.2016 Printera,Fotokopje e Videoprrojektor per nevojat e Bashkia SKRAPAR |
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