| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 94421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 2139001 Fature 13 seri 7977937 dt 01.08.2016 urdh prok 68 dt 01.08.2016 Bashkia SKRAPAR |