| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 66021390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,827 |
| Amount | 83,827 lekë |
| Invoice description | 2139001 Fature 31 seri 5595531 dt 02.07.2018;Urdher Blerje 7166 Urdher nr.08 dt 04.07.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR |