| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 39921390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode; Fature nr.19/7223922,dt 14.11.2014 Ur-Prok 54 dt 14.11.201 |