| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 24424140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | DON JURGE |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 299,997 |
| Amount | 299,997 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |