| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 90321390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | VERMOSH LIÇOLLARI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2139001 Fature 01 seri 9566951 dt 22.12.2015 Urdh prok 86 dt 22.12.2015 Bashkia Corovode SKRAPAR |