| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 110221390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139001 Fature 18/10874318 dt 24.10.2017 Urdher Blerje 6814 P-V konstatimi dt.23.10.2017:P-V emergjence dt.26.10.2017"Riparim Autoveture"Bashkia SKRAPAR |