| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 112521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,750 |
| Amount | 98,750 lekë |
| Invoice description | 2139001 Fature 06 seri 1087437 dt 26.12.2018;Urdher Blerje 7316"Te tjera materiale dhe sherbime" Bashkia SKRAPAR |