| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13921390012018 |
| 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 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 2139001 Fature 16 seri 008216 dt 15.12.2017;Urdher Blerje 6939 Urdher prokurim nr.134 dt 06.12.2017 "Mirembajtje rruge&rrjete" Bashkia SKRAPAR |