| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1723820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,490,620 |
| Amount | 1,490,620 lekë |
| Invoice description | ndihme ekonomike Komuna Funar |