| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 109421390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2139001 Fature 14/11627004 dt 02.10.2017 Urdher Blerje 6806 Urdher prokurim nr 116 dt 20.09.2017;Bashkia SKRAPAR |