| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 126921390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2139001 Fature 14 seri 002027 dt 28.10.2016(U-Bl 6212)U-prok.96 dt.27.10.2016 Bashkia SKRAPAR |