| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 68621390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 50,900 |
| Amount | 50,900 lekë |
| Invoice description | 2139001 Fature 1 seri 8042451 dt 20.10.2015 pr verb emergj dt 21.10.2015 Bashkia Corovode SKRAPAR |