| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 32124140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Komuna Levan 2414001 likujdim fature |