| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 82721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,602 |
| Amount | 96,602 lekë |
| Invoice description | 2139001 Fature 5 seri 10876258dt 23.06.2016 urdh prok 51 dt 13.06.2016 Bashkia SKRAPAR |