| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 440 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MEGAL-CENTER |
| Branch | Skrapar |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | SKRAPAR Bashk.Corovode MBROJTJE NGA LUMI OSUM/MAJTAS MBIKEQYRE PUNIME FATURE 2/04835852/2012 INST 2139001 |