| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 14524140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 63,360 |
| Amount | 63,360 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |