| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 7110160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BUJAR BUNDO |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,360 |
| Amount | 69,360 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Shpenz.per mimb.e objekteve ndertimore.Fat.Nr.3 Dt.05.08.2016.Urdh.Prok.Nr.6 Dt.20.07.2016. |