| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 91921390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2139001 Fature 10 seri 7977922 dt 01.08.2016 urdh prok 63 dt 14.07.2016 Bashkia SKRAPAR |