| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 88621390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Skrapar |
| Category | Kancelari 38,080 |
| Amount | 38,080 lekë |
| Invoice description | 2139001U-bl.7585 Fature nr.275 seri 69334749 dt.13.12.2018 Det.te prapamb.te tjera Stornim ditarit nr.19901 Bashkia SKRAPAR |