| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 105121390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,700 |
| Amount | 18,700 lekë |
| Invoice description | 2139001 Fature 08 seri 10874360 U-Blerja 6786 fl.hyrje nr.43/1 dt.01.09.2017 proc verb f5 dt 01.09.2017 Urdher prokurim nr.107 dt 30.08.2017 "Materiale te tjera" Bashkia SKRAPAR |