| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6623820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 79,900 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,900 Albanian lekë |
| Invoice description | dokumenta Komuna Funar |