| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3123820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Unspecified 110,880 |
| Amount | 110,880 lekë |
| Invoice description | keshilltar Komuna Funar Xhemal Disha |