| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 112 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | — |
| Amount | 50,290 lekë |
| Invoice description | 2139001 FATURE 06/029814 dt 14.01.2013,22/0002182 DT 02.11.2012 BASHKIA COROVODE SKRAPAR |