| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 126821390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 2139001 Fature 13 seri 002026 dt 19.10.2016(U-Bl 6211)U-prok.94 dt.18.10.2016 Bashkia SKRAPAR |