| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22023820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 347,000 |
| Amount | 347,000 lekë |
| Invoice description | Supervizim rruge Mollagjesh-Prroi Korre Komuna Funar |