| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 22724140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 59,760 |
| Amount | 59,760 lekë |
| Invoice description | MATERIALE PER KOMUNEN LEVAN |