| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 36324140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | PIKE PLEHRASH KOMUNA LEVAN |