| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 113021390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,240 |
| Amount | 99,240 lekë |
| Invoice description | 2139001 Fature 08 /11030521;10/11030523;19/11030532 dt 02.05.2018;Urdher Blerje 7320"Te tjera materiale zyre e te perghithshime" Bashkia SKRAPAR |