| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 109921390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,674 |
| Amount | 9,674 lekë |
| Invoice description | 2139001 Fature 08/008228 dt 06.10.2017 Urdher Blerje 6809 Urdher prokurim nr 118 dt 29.09.2017;Bashkia SKRAPAR |