| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7421390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DHURATA ZENELI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 104,960 |
| Amount | 104,960 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Fature nr.01(7137399)U-Prok.12 dt.12.03.2014 |