| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 379 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | 2139001 FATURE 11/006955 DT 12.12.2013 U.PROK 20 dt 12.12.2013 BASHKIA COROVODE SKRAPAR |