| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 5324140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | Unspecified 199,920 |
| Amount | 199,920 lekë |
| Invoice description | K LEVAN FIER 2414001 LIKUJDIM FATURE |