| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 96721390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 670,200 |
| Amount | 670,200 lekë |
| Invoice description | 2139001 Fature 25,26 seri 10874321,10874320 dt 18.09.2017 Urdher Blerje 6739 Urdher prokurim nr 66,83 dt 18.05.2017,dt 20.06.2017 proces verbal F6 dt 11.09.2017 mjeti BENATIT3.06 pjese kembimi Bashkia SKRAPAR |