| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 33324140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,800 |
| Amount | 238,800 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |