| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 150821390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2139001 Fature 4 seri 10874354 dt 15.12.2016 U-Blerje 6376 U-prok 119 dt 15.12.2016 shpenzime te tjera Bashkia SKRAPAR |