| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18210290052014 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,880 |
| Amount | 57,880 lekë |
| Invoice description | GJYKATA E APELIT KORCE FAT.51 MIREMBJATJE GODINE |