| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 10310100552016 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,320 |
| Amount | 214,320 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJEKTI NDERTIMOR LIK FAT NR.93 DT.10.06.2016 |