| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 249 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 69,998 lekë |
| Invoice description | 2139001 FATURE 17/029828 dt 15.11.2013 Ur Prok 18 dt 04.11.2013 pjeserishtBASHKIA COROVODE SKRAPAR |