| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 109821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2139001 Fature 48/27603299 dt 29.09.2017 Urdher Blerje 6810 Urdher prokurim nr 114 dt 18.09.2017"Blerje karrige per Shkollen Nishice"Bashkia SKRAPAR |