| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8723820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,890,300 |
| Amount | 1,890,300 lekë |
| Invoice description | paaftesi Komuna Funar |