| Executed | 06.10.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 50121320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | Kosto e trajnimit dhe seminareve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kosto e trajnimit per pjesm. ne takime (U.N.D.P-ja).Fat.Nr.31 Dt.18.09.2015 Urdh. Prok. Nr.62 Dt.18.09.2015 Formulari Nr.05. |