| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 21127450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 197,000 |
| Amount | 197,000 lekë |
| Invoice description | 2745001 Fature 77/0009196 dt 15.11.2014 ur-prok 10 dt 13.10.2014 pr-verb dt 10.10.2014 Komuna Bogove SKRAPAR |