| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 130021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ZYRA REGJ.PASURIVE SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | 2139001 Fature nr 1907 dt 27.12.2017 tarife sherbimi per Z RR Pasurise Bashkia SKRAPAR |