| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 46321390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 2139001 Fature 1 seri 56554740 dt 15.03.2016 urdh prok 14 Bashkia SKRAPAR |