| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 19923820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,981,550 |
| Amount | 1,981,550 lekë |
| Invoice description | paaftesi Komuna Funar |