| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4123820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 3,277,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,277,840 lekë |
| Invoice description | ndihme ekonomike Komuna Funar |