| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 102321390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2139001 Fature 02 seri 003017 dt 08.08.2016 Ur-prok 69 dt 07.08.2016 materiale Bashkia SKRAPAR |