| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 29621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 97,250 |
| Amount | 97,250 lekë |
| Invoice description | 2139001 Fature 4 seri 7977925 dt 18.03.2016 urdh prok 16 dt 17.03.2016 Bashkia SKRAPAR |