| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 69721390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 183,000 |
| Amount | 183,000 lekë |
| Invoice description | 2139001 Transporti i materialeve zgjedhore KZAZ-KQZ-KZAZ,KZAZ-KQZ Fature nr.227/59734386 dt.06.07.2019 Shkresa e Kom.Qendror te Zgjedhjeve nr.12297 dt.25.06.2019 Bashkia SKRAPAR |