| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4221320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Aktiv. me nxe. e shko. te mesme nga U.N.D.P-ja.Fat.nr.7 Dt.22.11.2012.Urdh. Prok. Nr.261 Dt.16.11.2012. |