| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 15023820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | KERA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 224,418 |
| Amount | 224,418 lekë |
| Invoice description | garanci punimeKomuna Funar |