| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 453 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 12,050 lekë |
| Invoice description | SKRAPAR Bashk.Corovode TATIM NE BURIM 2012 INST 2139001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | 108,450 |