| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15321390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Skrapar |
| Category | Sherbime te tjera 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2139001 Fature 38 seri 87209338 dt 18.03.2015 Ur-prok 14 dt 06.03.2015 Bashkia Corovode SKRAPAR |