| Executed | 25.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 18121390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.119 dt.17.02.2020 Bashkia SKRAPAR |