| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 71921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 4K Distribution |
| Branch | Skrapar |
| Category | Kancelari 394,320 |
| Amount | 394,320 lekë |
| Invoice description | 2139001 U-blerje 7905 Fature nr.& seri 268066340 dt.06.05.2019 U-prokurim nr.14 dt.25.04.2019 Flete hyrje nr.12 dt.06.05.2019 Det.i prapamb.nr.23812 Bashkia Skrapar |