| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 97421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 2139001 Fature 03 seri 003015 dt 18.07.2016 Ur-prok 66 dt 15.07.2016 materiale soba Bashkia SKRAPAR |