| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 86221390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 2139001 Fature 06 seri 002138 dt 09.07.2016 urdh prok 58 dt 07.07.2016 Bashkia SKRAPAR |