| Executed | 19.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 87 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BERUZE GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 35,385 lekë |
| Invoice description | 2139001 FATURE 5595982&5595981 dt 21.01.2013;5595985&5595986 dt 22.01.2013 BASHKIA COROVODE SKRAPAR |