| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5221390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode Fature 8 seri 7222709 dt 29.12.2014 ur prok 65 dt 29.12.2014 |