| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | PT1423820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 9,951,940 |
| Amount | 9,951,940 lekë |
| Invoice description | paaftesi ndihme Komuna Funar |