| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 37624140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,960 |
| Amount | 222,960 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |