| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 91 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | — |
| Amount | 396,900 lekë |
| Invoice description | 2139001 FATURE 21/5595921 DT 08.01.2013 BASHKIA COROVODE SKRAPAR |