| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 14010120172020 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 128,400 |
| Amount | 128,400 lekë |
| Invoice description | LIKUJDIM FAT NR.69 DT.31.10.2020 NGA ZYRA BUTRINT |