| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 148721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,440 |
| Amount | 97,440 Albanian lekë |
| Invoice description | 2139001 Fature 418 seri 37881837 dt 20.10.2016 Urdher prok 90 dt 18.10.2016 mirembajtje vepra ujore Bashkia SKRAPAR |