| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 14824140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 444,000 |
| Amount | 444,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |