| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21523820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,394,250 |
| Amount | 2,394,250 lekë |
| Invoice description | paaftesi Komuna Funar |