| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 127021390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2139001 Fature 09;09/1 seri 7977923 dt 29.10.2016(U-Bl 6213)U-prok.97 dt.28.10.2016 Bashkia SKRAPAR |