| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 12510160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 178,800 |
| Amount | 178,800 lekë |
| Invoice description | DEGA REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 49 DAT 10.10.2014 |