| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 23421390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2139001 U-blerje nr.7699 Fature nr.01 seri 81544101 dt.05.09.2019 Det.i prapamb.Ditari nr.47864 "Dreke me veteranet me rastin e festes se çlirimit te Skraparit,me 5 Shtator"Bashkia Skrapar |