| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 6523820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | F I L O I L |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | pjese kembimi Komuna Funar |