| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 27121390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 2139001 Fature nr.04 seri 10369254 dt.25.01.2019 Shp.mirembajtje objekte specifike(lapidar)Bashkia SKRAPAR |