| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 108621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2139001 Fature 63 seri 8042463 dt 07.09.2016 Ur-Blerje 6144 Ur-prok 76 dt 06.09.2016 Bashkia SKRAPAR |