| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 19221320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SUZANA HOTI |
| Branch | Mat |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Pagese avokati nga U.N.D.P-ja.Periudha Dhjetor V.'12 - Maj V.'13.Fat.Nr.9 Dt.10.05.2013. |