| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 2510250462015 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | BUJAR BUNDO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 410,880 |
| Amount | 410,880 lekë |
| Invoice description | 1025046 DR.RAJONALE FORMIMIT PROFESIONAL SHPENZIME RIPARIM SISTEM KABINETI AUTOSERVIS FAT NR 1337978 FAT NR 75 DT 26.03.2015 |