| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 450 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 66,600 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 26/04088027/2012 INST 2139001 |