| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 46621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,360 |
| Amount | 11,360 lekë |
| Invoice description | 2139001 Fature 1 seri 9560257 dt 18.03.2016 urdh prok 17 Bashkia SKRAPAR |