| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 102421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2139001 Fature 02 seri 10871752 dt 24.08.2016 Ur-prok 71 dt 22.08.2016 mirembajtje Bashkia SKRAPAR |