| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 15223820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,800 |
| Amount | 58,800 lekë |
| Invoice description | supervizim Komuna Funar |