| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 38821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 2139001 Fature 33 seri 003028 dt 08.03.2017 Urdher Blerje 6503 Urdher prokurim nr 23 dt 06.03.2017proces verbal f5 dt 08.03.2017 Blerje materiale Bashkia SKRAPAR |