| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 9423820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Kancelari Sherbime telefonike 134,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,880 lekë |
| Invoice description | dokumenta, kancelari Komuna Funar |