| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 104 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 393,683 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 10/5595120-5595122/2012 INST 2139001 |