| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 21510050152014 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 151,200 |
| Amount | 151,200 lekë |
| Invoice description | D.R BUJQESISE 1005015 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMIORE FAT.NR.56 DT.03.11.2014 |