| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 8621390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 2,513,164 |
| Amount | 2,513,164 Albanian lekë |
| Invoice description | 2139001 Fature 60 seri 38064260 dt 11.12.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR |