| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20323820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,363,620 |
| Amount | 1,363,620 lekë |
| Invoice description | ndihme ekonomike Komuna Funar |