| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 32221390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 199,800 |
| Amount | 199,800 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.84/012384 dt 27.09.2014 Prok.40;CN/98417/092252014 |