| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 317 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 99,400 lekë |
| Invoice description | 2139001 FATURE 25/029820 DT 24.06.2013 CN/76765 BASHKIA COROVODE SKRAPAR |