| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 92821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XHELAL DURO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2139001 Fature 44 seri 8042482 dt 21.07.2017 Urdher Blerje 6724 Urdher prokurim nr 94 dt 18.07.2017 Proc verbal f5 dt 19.07.2017 Pjese kembimi automjeti zjarrfikes Bashkia SKRAPAR |