| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 17721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 198,365 |
| Amount | 198,365 lekë |
| Invoice description | 2139001 Fature 2 seri 001729 dt 17.02.2016 Bashkia SKRAPAR |