| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16110290052014 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,000 |
| Amount | 59,000 lekë |
| Invoice description | GJYKATA E APELIT KORCE FAT.51 (LIKUJDIM PJESOR) MIREMBAJTJE GODINE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2014 | Gjykata e Apelit Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 12,687 |