| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 91221390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | VERMOSH LIÇOLLARI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 54,200 |
| Amount | 54,200 lekë |
| Invoice description | 2139001 Fat 2 seri 9566952 dt 22.12.2015 Ur-prok nr 88 dt 22.12.2015 Bashkia SKRAPAR |