| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 43 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INTERSIG |
| Branch | Skrapar |
| Category | — |
| Amount | 12,100 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 03/0296098/2012 INST 2139001 |