| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3321390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Unspecified 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.08(12407937)U-Prok.02;CN/62919/02142014 |