| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21923820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 20,003 |
| Amount | 20,003 lekë |
| Invoice description | posta Komuna Funar |