| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16421220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,564 |
| Amount | 81,564 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL KORCE FAT 53 SHP.MIREMBAJTJE NDERTESE |