| Executed | 30.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 30221390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 2139001U-bl.7415 Fature nr.12 seri 68364817 dt.23.04.2019 "Blerje nen 100 mije leke"Bashkia SKRAPAR |