| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6923820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,289,080 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,289,080 lekë |
| Invoice description | paaftesi ndihme Komuna Funar |