| Executed | 20.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 43-47921390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,740 |
| Amount | 1,740 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 17seri 0002169 dt 16.05.2012 ur prok 80 dt 01.05.2012 |