| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 115 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Skrapar |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2139001 FATURE 590/02934290 DT 19.12.2012 BASHKIA COROVODE SKRAPAR |