| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 127921390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 2139001 Fature 23/007337;U-Blerje 6886;Shpenzime te tjera transp.U-Prok.nr.129 dt.10.11.2017;F-hyrja nr.68 dt.16.11.2017 Bashkia SKRAPAR |