| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22223820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,239,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,239,000 lekë |
| Invoice description | shperblime ndihme paaftesi Bashkia Cerrik |