| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 38421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Skrapar |
| Category | Udhetim jashte shtetit 95,981 |
| Amount | 95,981 lekë |
| Invoice description | 2139001 fature 675 seri 10199132 dt 25.03.2016 sherbime jashte shtetit Bashkia SKRAPAR |