| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 88921390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,620 |
| Amount | 9,620 lekë |
| Invoice description | 2139001 Fat 1 seri 8041951 dt 25.11.2015 Ur-prok nr 73 dt 24.11.2015 Bashkia SKRAPAR |