| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 28521390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2139001 Fature nr.157 seri 67194086 dt.12.09.2018 U-blerje nr.7401{Detyrim i prapamb.te tjera,Stornim i Ditarit nr.19901}.Bashkia SKRAPAR |