| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15721390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,980 |
| Amount | 9,980 lekë |
| Invoice description | 2139001 Fature 17 seri 7222717 dt 08.04.2015 Ur-prok 25 dt 07.04.2015 Bashkia Corovode SKRAPAR |