| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 32821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 85,490 |
| Amount | 85,490 lekë |
| Invoice description | 2139001 Kthim kuote ushqimi konviktoret List Pagesa shtator dhjetor 2016, janar 2017 Bashkia SKRAPAR |