| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7724140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | BEAN |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,930 |
| Amount | 191,930 lekë |
| Invoice description | Komuna Levan ndertim lulishtje |