| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 23321390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 119,884 |
| Amount | 119,884 lekë |
| Invoice description | 2139001 U-blerje nr.7698 Fature nr.11 seri 81544111 dt.09.11.2019Det.i prapamb.Ditari nr.47889 "Dreke per 60-vjetorin e gjimnazit Ramis Aranitasi"Bashkia Skrapar |