| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 49221390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode; Fature nr.21/7223927,dt 24.12.2014 Ur-Prok 60 dt 24.12.2014 |