| Executed | 20.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 41-48621390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 19 seri 5595479 dt 13.12.2014 ur prok 46 dt 23.10.2014 |