| Executed | 04.08.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 11023820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | F I L O I L |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | pjese kembimi Komuna Funar |