| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 49821390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 7,445 |
| Amount | 7,445 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode; Fature nr.22/7223928,dt 29.12.2014 urdh-prok 62 dt 29.12.2014 |