| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16510160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 152,640 |
| Amount | 152,640 lekë |
| Invoice description | REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 71 DAT 26.12.2014 |