| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 91921320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese psikologu per mbrojtjen grave ndaj dhunes ne familje (U.N.D.P-ja).Kontr.Dt.02.09.2015 Liste - Pagese Dhjetor Nr. I Perf. 1. |