| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 46821390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,950 |
| Amount | 9,950 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode; Fature nr.20/7223926,dt 19.12.2014 urdh-prok 59 dt 19.12.2014 |