| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 19321390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 48,400 |
| Amount | 48,400 lekë |
| Invoice description | 2139001 Fature 06 seri 002060 dt 10.02.2017 proc verbal dt 10.02.2017 Urdher prokurim nr 8 dt 09.02.2017 ur blerje 6417 Sherbim mjeti Bashkia SKRAPAR |