| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 54921390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Skrapar |
| Category | Sherbime telefonike 18,107 |
| Amount | 18,107 lekë |
| Invoice description | 2139001 Sherbimi telefonik Fature nr.4100000020 dt.20.06.2019 Nr.serial 197411932 Bashkia SKRAPAR |