| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 43021390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2139001 U- Blerje 7450 Fature 27 seri 65803679 dt 15.05.2019 U-prokurim 18 dt.13.05.2019 Njoftim fituesi CN/51567/05142019"Shpenzime pritje pecjellje Panairi Maj 2019" Bashkia SKRAPAR |