| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 19721390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.06/0011915 dt 13.05.2012 U-Prok.74/1dt 01.05.2012 |