| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2823820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 5,727,360 |
| Amount | 5,727,360 lekë |
| Invoice description | ndihme,paaftesi Komuna Funar |