| Executed | 20.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 46-47621390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,350 |
| Amount | 67,350 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 10 seri 001912 dt 05.11.2012 ur prok 139 dt 01.11.2012 |