| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 21810160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,400 |
| Amount | 113,400 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 13379150 DT. 06.10.2014 |