| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 186 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 74,230 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 59/5595133/2012 INST 2139001 |