| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 14424140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | MIRELA KANANI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,440 |
| Amount | 253,440 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |