| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 77621390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 2139001 Fature 78 seri 8042478 fl.hyrje nr.34 dt.30.05.2017 proc verb f5 dt 30.05.2017 Urdher prokurim nr 76.dt 29.05.2017 ur blerje 6670 Shpenz.mirembajtje automjeti autovetura e NJ.A.D.M Qender me Targe SK1108A Bashkia SKRAPAR |