| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 148221390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PAERA |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 136,800 |
| Amount | 136,800 Albanian lekë |
| Invoice description | 2139001 Fature 114 seri29649314 dt 18.04.2016 ur blerje 6363 Urdher prok 18 dt 30.03.2016 CN4309 04072016 MATERIALE Bashkia SKRAPAR |