| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8710250662015 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | BUJAR BUNDO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,856 |
| Amount | 83,856 lekë |
| Invoice description | 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SHPENZIME RIPARIMI |