| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 74021320012015 |
| 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 trajn. dhe semin. (Dreke per pjesm. ne takime U.N.D.P -ja). Fat.Nr.43 Dt.06.11.2015 Urdh. Prok. Nr.133 Dt.02.11.2015. |