| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 72421390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 23,888 |
| Amount | 23,888 lekë |
| Invoice description | 2139001 Fature 34 seri 36909583 dt 08.03.2017 Urdher Blerje 6645 Urdh prokurimi 25 dt 08.03.2017 Proc verbal dt 08.03.2017 Aktivitete personeli per 8 marsin Bashkia SKRAPAR |