| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 19423820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | qera Komuna Funar |