| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 114821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - varrezat 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2139001 Fature 07 seri 11637007 dt 03.11.2017;U-blerje 6823 Ur prok 119 dt 12.10.2017 Sit.Perf."Rikonstruksion varrezat e deshmoreve"P-Verbal i marrjes ne dorezim dt.03.11.2017Bashkia SKRAPAR |