| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 31124140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ENI/L |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 823,952 |
| Amount | 823,952 lekë |
| Invoice description | K Levan Fier 2414001 te prapambetura likujdim fature |