| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 38124140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 456,000 |
| Amount | 456,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |