| Executed | 12.07.2018 |
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| Registered | 10.07.2018 |
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| Invoice | 60821390012018 |
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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
99,000 Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 99,000 lekë |
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| Invoice description | 2139001 Fature nr.08 seri 007951 dt.04.07.2018 Flete hyrje nr.25 dt.04.07.2018 U-blerje 7152 "Karburant dhe shpenzime transporti"Bashkia SKRAPAR |
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