| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 10321390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AHMET ÇETA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.10(5596310)U-Prok.14/1;dt.09/04/2014 |