| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 76821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 82,746 |
| Amount | 82,746 lekë |
| Invoice description | 2139001 Fature 36 seri 11637086 dt 30.06.2017 Ur blerje 6661 Ur prokurim 79 dt 05.06.2017 proc verbal f5 dt 06.06.2017pr verb dorzimi 04.07.2017 Te tj ndertimore tualet prane zyrave Leshnje Bashkia SKRAPAR |