| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 17423820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,876,600 |
| Amount | 1,876,600 lekë |
| Invoice description | paaftesi Komuna Funar |