| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1423820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,953,400 |
| Amount | 1,953,400 lekë |
| Invoice description | paaftesi Komuna Funar |