| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15821390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,230 |
| Amount | 11,230 lekë |
| Invoice description | 2139001 Fature 15 seri 006353 dt 08.04.2015 Ur-prok 23 dt 07.04.2015 Bashkia Corovode SKRAPAR |