| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 105221390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2139001 Fature 32 seri 7222683 U-Blerja 6787 fl.hyrje nr.46 dt.14.09.2017 proc verb f5 dt 04.09.2017 Urdher prokurim nr.108 dt 31.08.2017 "Materiale te tjera" Bashkia SKRAPAR |