| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 78221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Roland Xhamëni |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 37,600 |
| Amount | 37,600 lekë |
| Invoice description | 2139001 U-blerje nr.7909 Fature nr.01 seri 7136067;01/1 seri 7136068 dt.25.09.2020 Prokurim me vlera te vogla"Shpenzime pritje-percjellje" Bashkia Skrapar |