| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 109021390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 294,100 |
| Amount | 294,100 lekë |
| Invoice description | 2139001 Fature 15 seri 002337 dt 02.09.2016 Pr verb emergjence dt 02.09.2016 Bashkia SKRAPAR |