| Executed | 06.10.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 49821320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | Kosto e trajnimit dhe seminareve 8,110 |
| Amount | 8,110 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kosto e trajnimit per takimet pjesm.(U.N.D.P-ja).Fat.Nr.29 Dt.15.09.2015 Urdh. Prok. Nr.51 Dt.14.09.2015 Formulari Nr.05. |