| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10224140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 119,988 |
| Amount | 119,988 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |