| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 30021390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | VERMOSH LIÇOLLARI |
| Branch | Skrapar |
| Category | Karburant dhe vaj Shpenzime per te tjera materiale dhe sherbime operative 15,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,000 lekë |
| Invoice description | 2139001 Fature 02 seri 7083015 dt 05.06.2015 proc-verb formular nr 4 dt 05.06.2015 Bashkia Corovode SKRAPAR |