| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 37824140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,600 |
| Amount | 27,600 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |