| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 108521390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 76,600 |
| Amount | 76,600 lekë |
| Invoice description | 2139001 Fature 64 seri 8042464 dt 20.09.2016 Ur-Blerje 6143 Ur-prok 77 dt 12.09.2016 Bashkia SKRAPAR |