| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 42321390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 2139001 U-blerje 7448 Fature nr.11 seri 11630998 dt.30.04.2019"Blerje ngrohes elektrik"F-hyrje nr.10 dt.30.04.2019 Bashkia SKRAPAR |