| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 35624140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 432,000 |
| Amount | 432,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |