| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 55621390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,660 |
| Amount | 59,660 lekë |
| Invoice description | 2139001 Fature 23 seri 11637073 dt 15.05.2017 Ur blerje 6572 Ur prokurim 61 dt 10.05.2017 Pr verbal dt 15.05.2017 Mirembajtje obj ndertimore Bashkia SKRAPAR |