| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 143421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Karburant dhe vaj Shpenzime te tjera transporti 20,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,300 lekë |
| Invoice description | 2139001 Fature 08 seri 002042 dt 29.11.2016 U-Blerje 6315 U-prok.111 dt.29.11.2016 karburant e te tjera Bashkia SKRAPAR |