| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 89221390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 2139001 Fat 10 seri 7977901 dt 0511.2015 Ur-prok nr 73 dt 24.11.2015 Bashkia SKRAPAR |