| Executed | 20.02.2015 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 40-48521390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Skrapar |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 31 seri 87209331 dt 13.10.2014 ur prok 41 dt 25.09.2014 |