| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 14524140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |