| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 55521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2139001 Fature 41 seri 007923 dt 22.05.2017 Ur blerje 6571 Ur prokurim 65 dt 16.05.2017 Pr verbal dt 22.05.2017 shpenzime transporti Bashkia SKRAPAR |