| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 13023820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,846 |
| Amount | 15,846 lekë |
| Invoice description | takse mjeti Komuna Funar |