| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 455324140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,240 |
| Amount | 222,240 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |