| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 19821390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2139001 Fature 25 seri 7223931 dt 30.04.2015 Ur-prok 30 dt 30.04.2015 Bashkia Corovode SKRAPAR |