| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 22421320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | — |
| Amount | 89,250 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per aktiv. ndergje. per barazine gjinore dhe dhunen ne familje.Fat.Nr.03 Dt.29.05.2013.Urdh.Prok. Nr.61 Dt.23.05.2013. |