| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 14523820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,242,380 |
| Amount | 1,242,380 lekë |
| Invoice description | ndihme Komuna Funar |