| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 25924140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 107,999 |
| Amount | 107,999 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |