| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2523820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,931,800 |
| Amount | 1,931,800 lekë |
| Invoice description | paaftesi Komuna Funar |