| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 19223820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | materiale sherbimi Komuna Funar |