| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 34021390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 169,677 |
| Amount | 169,677 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.87/012386 DT 13.10.2014 U-Prok.44;CN/04744/1006214 |