| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 48321390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 2139001 Fature 6 seri 8041959 dt 31.03.2016 urdh prok 23 Bashkia SKRAPAR |