| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 25224140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | MIRELA KANANI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,800 |
| Amount | 112,800 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |