| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5723820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,262,540 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,262,540 lekë |
| Invoice description | paaftesi, ndihme Komuna Funar |