| Executed | 08.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 7010160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BUJAR BUNDO |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 188,040 |
| Amount | 188,040 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Shpenz.per mimb.e objekteve ndertimore.(Bl.Mater.Ndertimi).Fat.Nr.2 Dt.29.07.2016.Urdh.Prok.Nr.5 Dt.18.07.2016. |