| Executed | 24.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 133021390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 2139001 Fature 07 seri 003022 dt 0310.2016 U-Bl 6249 U-prok.82 dt.29.09.2016 proc-verb f5 furniz materiale Bashkia SKRAPAR |