| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 20321011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 236,680 |
| Amount | 236,680 lekë |
| Invoice description | Min Bashkia 10 lik miremb godine,urdh prok nr 18 dt 06.10.2014,ftese ofere 06.10.2014,APP njoft fit dt 16.10.2014,fat 52 dt 21.10.2014 seri 13379155 |