| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 11321660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,672 |
| Amount | 114,672 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ sh up 15.9.2014 fo 15.9.2014 fat 01.10.2014 s 13379148 sit 1.10.2014 |