| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 48721390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2139001 Fature 42 seri 11637042 dt 27.04.2018 Urdher Blerje 7094"Shpenz.te tjera per materiale dhe sherbime operative"F-hyrje nr.17 dt.27.04.2018 Bashkia SKRAPAR |