| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 14823820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 354,480 |
| Amount | 354,480 lekë |
| Invoice description | mirembajtje Komuna Funar |