| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 71321390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KADIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2139001 Fature 461seri 22476196 dt 20.10.2015 proc verbal emergj dt 30.10.2015 Bashkia SKRAPAR |