| Executed | 08.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 61421320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FATMIR ALLMUÇA |
| Branch | Mat |
| Category | Kancelari 41,250 |
| Amount | 41,250 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kancelari (Blerje fletepalosje per zyren e barazise gjinore U.N.D.P -ja).Fat.Nr.32 Dt.24.09.2015 Urdh. Prok. Nr.71 Dt.21.09.2015 Formulari Nr.05. |