| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 8624140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 60,840 |
| Amount | 60,840 lekë |
| Invoice description | Komuna Levan 2414001 riparim mirmbajtje ne shkollen e mesme Levan |