| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 15821220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,080 |
| Amount | 334,080 lekë |
| Invoice description | Q REZIDENCIALE FAT 48 DT 15.10.2014 MIREMBAJTJE NDERTESE |