| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 91021390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2139001 Fat 9 seri 0000585 dt 24.12.2015 Ur-prok nr 90 dt 24.12.2015 Bashkia SKRAPAR |