| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 47921390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 2139001 Fature 31 seri 7977950 dt 27.04.2017 Ur prokurim 52 dt 25.04.2017 urdher blerje 6534 Pjese kembimi Bashkia SKRAPAR |