| Executed | 24.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 47-47421390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,300 |
| Amount | 139,300 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 37 seri 4765346 dt 14.01.2013 ur prok 11 dt 03.01.2013 |