| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 46421390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 2139001 Fature 2 seri 56554741 dt 15.03.2016 urdh prok 13 Bashkia SKRAPAR |