| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 112021390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139001 Fature 07 seri 1087436 dt 26.12.2018;Urdher Blerje 7314"Te tjera materiale dhe sherbime" Bashkia SKRAPAR |