| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 14723820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | sherbim vleresim tendera Fatmir Ymer Koseni Komuna Funar |