| Executed | 25.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 18721390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Petrit Dalipaj |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2139001 U-blerje nr.7676 Fature nr.02 seri 82735952 dt.13.12.2019 Detyrim i prapambetur Ditari nr.48062 "Blerje goma per autoveturen e Bashkise"Bashkia Skrapar |