| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 90621390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 73,680 |
| Amount | 73,680 Albanian lekë |
| Invoice description | 2139001 Fature 117 seri 24929417 dt 22.12.2015 Ur-prok nr 78 dt 03.12.2015 kontr dt 03.12.2015 Supeviz Rehabilitimi i KUL Lagjja Estref Caka Bashkia SKRAPAR |