| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6723820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,920 |
| Amount | 97,920 Albanian lekë |
| Invoice description | mirembajtje Komuna Funar |