| Executed | 29.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 110021390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2139001 Fature 63 pjesa e mbetur seri 8042463 dt 07.09.2016 Ur-Blerje 6163 Ur-prok 76 dt 06.09.2016 Bashkia SKRAPAR |