| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 33424140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 330,000 |
| Amount | 330,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |