| Executed | 14.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 15121390012015 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | Infotech |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
288,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 288,000 lekë |
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| Invoice description | 2139001 Fature 1289 seri 06654614 dt 18.03.2015 Ur-prok 15 dt 10.03.2015 Bashkia Corovode SKRAPAR |
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