| Executed | 13.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 38721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SELAS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 467,118 |
| Amount | 467,118 lekë |
| Invoice description | 2139001 Fature 10 seri 12949461 mbikqyrje punimesh Ndert unaza Jug Lindore faza e I te Bashkia SKRAPAR |