| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 90121390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 2139001 Fature 11 seri 0000595 dt 21.12.2015 Urdh prok 78 dt 21.12.2015 Bashkia Corovode SKRAPAR |