| Executed | 15.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 50921390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 40,250 |
| Amount | 40,250 lekë |
| Invoice description | 2139001 Fature 13 seri 10874308 dt 30.03.2017 Urdher Blerje 6544 Urdher prokurim nr 34 dt 29.03.2016 proces verbal F5 dt 30.03.2017 shpenzime transporti Bashkia SKRAPAR |