| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 13123820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 3,164,230 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,164,230 lekë |
| Invoice description | ndihme Komuna Funar Xhemal Disha |