| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 22524140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | INTERSIG |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,550 |
| Amount | 25,550 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |