| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 46521390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2139001 Fature 4 seri 56554743 dt 15.03.2016 urdh prok 11 Bashkia SKRAPAR |