| Executed | 25.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 108921390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 98,250 |
| Amount | 98,250 lekë |
| Invoice description | 2139001 Fature 15/007338;U-Blerje 6802;Shpenzime te tjera transp.U-Prok.nr.121 dt.18.10.2017;F-hyrja nr.60 dt.23.10.2017 Bashkia SKRAPAR |