| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 97621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2139001 Fature 07 seri 002143 dt 06.07.2016 Ur-prok 55 dt 06.07.2016 Bashkia SKRAPAR |