| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8623820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 137,724 |
| Amount | 137,724 lekë |
| Invoice description | Komuna Funar posta |