| Executed | 06.10.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 49921320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | Kosto e trajnimit dhe seminareve 4,070 |
| Amount | 4,070 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kosto e trajnimit per takimet (Pije fresk. per takimet U.N.D.P-ja).Fat.Nr.32 Dt.15.09.2015 Urdh. Prok. Nr.52 Dt.14.09.2015 Formulari Nr.05. |