| Executed | 24.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 48-47521390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,350 |
| Amount | 43,350 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 38 seri 5816576 dt 14.01.2012 ur prok 19 dt 03.01.2012 |