| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5023820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 262,098 |
| Amount | 262,098 Albanian lekë |
| Invoice description | blerje gazoil Komuna Funar |