| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 71921390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2139001 Kalibrim tohografi per mjetin me targe AA346AN Fature nr.357 seri 76538393 dt.29.08.2019 Bashkia SKRAPAR |