| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 30424140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | DON JURGE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 274,776 |
| Amount | 274,776 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |