| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 23521390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTA TURHANI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2139001 U-blerje nr.7700 Fature nr.10 seri 13746713 dt.22.10.2019 Det.i prapamb.Ditari nr.47872 "Dreke me personelin Bashkia Skrapar"Bashkia Skrapar |