| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 86221390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2139001 Kalibrim tahografi per mjetin me targe AA428EP Fature nr.419 seri 76538455 dt.08.10.2019 Bashkia SKRAPAR |