| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 151021390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Eduart Guri |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2139001 Fature 16 seri 9203767 dt 29.12.2016 U Blerje 6377 U-prok.126 dt.28.12.2016 aktivitete sociale Bashkia SKRAPAR |