| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 50321390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode;SUPERVIZ.Rehabilitim i venddepozitimit Egzistues Çorovode mbikq.punimesh Kontr854 dt 14.10.2014,Fature 49/12830349 dt 16.12.2014 |