| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 48021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 2139001 Fature 23 seri 002066 dt 12.04.2017 Ur prokurim 43 dt 10.04.2017 proces verbal f5 dt 12.04.2017 urdher blerje 6535 Shpenz transporti Bashkia SKRAPAR |