| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 30124140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | INTERSIG |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,610 |
| Amount | 24,610 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |