| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 90221390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,840 |
| Amount | 33,840 lekë |
| Invoice description | 2139001 Fature 01 seri 008190 dt 22.12.2015 Urdh prok 85 dt 22.12.2015 Bashkia Corovode SKRAPAR |