| Executed | 23.05.2017 |
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| Registered | 19.05.2017 |
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| Invoice | 55321390012017 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | Ledio Musabelliu |
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| Branch | Skrapar |
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| Category |
Karburant dhe vaj
Shpenzime te tjera transporti
52,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,500 lekë |
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| Invoice description | 2139001 Fature 34 seri 007922 dt 19.05.2017 Urdher Blerje 6563 Urdher prokurim nr 67 dt 18.05.2017 pr verbal f5 dt 19.05.2017 karburant e shp transporti Bashkia SKRAPAR |
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