| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 29724140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |