| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 386 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | 2139001 FATURE 14/006960 DT 20.12.2013 U.PROK 24/1 dt 20.12.2013 PR.VERB DT 20,19.2013 BASHKIA COROVODE SKRAPAR |