| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 88821390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,100 |
| Amount | 45,100 lekë |
| Invoice description | 2139001 Fat 1,2,3,4 seri 5654724-27 dt 04.11.2015 Ur-prok nr 73 dt 03.11.2015 Bashkia SKRAPAR |