| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 167 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 242,900 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 02/5595110/2012 INST 2139001 |