| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 150721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 2139001 Fature 5 seri 10874355 dt 13.12.2016 U-Blerje 6375 U-prok 118 dt 12.12.2016 shpenzime te tjera Bashkia SKRAPAR |