| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 102521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ZYRA REGJ.PASURIVE SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 Albanian lekë |
| Invoice description | 2139001 Fature nr 1473 dt.20.11.2018 tarife sherbimi per ZVRPP Skrapar Kodi 7112300 Bashkia SKRAPAR |