| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21610180112014 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 331,068 |
| Amount | 331,068 lekë |
| Invoice description | SHISH KORCEMIREMBAJTJE NDERTESE FAT NR 69 DAT 23.12.2014 |