| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 146921390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,550 |
| Amount | 25,550 lekë |
| Invoice description | 2139001 Fature 02 seri 10874353 d 05.12.2016 U Prok 113 dt 02.12.2016 Ur Blerje 6330 pr verb f5 dt 02.12.2016 Bashkia SKRAPAR |