| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 55921390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2139001 Fature nr.38 seri55812538 dt.09.05.2018 U-prokurim nr.27 dt.07.05.2018 U-blerje 7124"Shpenzime pritje-percjellje per panairin Maj 2018"Bashkia SKRAPAR |