| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 318 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK TEME |
| Branch | Skrapar |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 2139001 FATURE 27/029818 DT 19.01.2013 BASHKIA COROVODE SKRAPAR |