| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 83521390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARTA TURHANI |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 2139001 Fature nr.16 seri 13746722 dt.10.11.2020 "Shpenzime pritje-percjellje me rastin e festes se çlirimit te Skraparit"Bashkia Skrapar |