| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 28821390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | VERMOSH LIÇOLLARI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2139001 Fature 01 seri 0000581 dt 04.06.2015 Ur-prok 43 dt 01.06.2015 Bashkia Corovode SKRAPAR |