| Executed | 22.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 120021320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VERI KUKA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,992 |
| Amount | 199,992 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. te tjera operative (Mbesht. ligjore nga avokati per dhunen ne familje U.N.D.P -ja.).Fat.Nr.31 Dt.12.12.2016 Kontr. Pune Nr.2866 Dt.31.10.2016. |