| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 225 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHPETIM LLANGO |
| Branch | Skrapar |
| Category | — |
| Amount | 325,440 lekë |
| Invoice description | 2139001 FATURE 1/029824DT 22.06.2013 SHP TRANS KZAZ 68 BASHKIA COROVODE SKRAPAR |