| Executed | 20.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 45-47721390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 12 seri 029060 dt 24.09.2012 ur prok 122 dt 03.09.2012 |