| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 16721220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,680 |
| Amount | 22,680 lekë |
| Invoice description | Q REZIDENCIALE FAT.57 SHP.MIRMBAJTJE NDERTESE |