| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 30624140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 196,800 |
| Amount | 196,800 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |