| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 91121320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MARJETA DOCI |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,996 |
| Amount | 99,996 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per te tjera sherb. oper. (Asist. per mbesht. ligjore per mbrojtjen e grave nga dhuna U.N.D.P - ja.Fat.Nr.40 Dt.22.12.2015 Kontr.Dt.02.09.2015 Certif. Avok. Nr.2865 Dt.30.09.2006. |