| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 25724140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | DON JURGE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 340,632 |
| Amount | 340,632 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |