| Executed | 20.02.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 37-47121390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,962 |
| Amount | 221,962 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 03 seri 50354050 dt 20.11.2011,fat 06 seri 0001299 dt 06.01.2011,fat 04 seri 5596897dt 20.02.2012 ur prok 23 dt 03.02.2012 |