| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 19523820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 380,544 |
| Amount | 380,544 lekë |
| Invoice description | mirembajtje Komuna Funar |