| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 108021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2139001 Fature 26/007335;U-Blerje 6796;Blerje goma per makinen tip OPEL Frontiera"U-Prok.nr.117 dt.26.09.2017; Bashkia SKRAPAR |