| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 36521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 2139001 Fature nr.49 seri 11637049 dt.04.01.2018 P-Verbal konstatimi dt.03.12.2017 P-Verbal marrje ne dorezim dt.05.02.2018 Bashkia SKRAPAR |