| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 4221390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 8 seri 5595484 dt 30.12.2014 ur prok 68 dt 29.12.2014 |