| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 31024140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | MIRELA KANANI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,880 |
| Amount | 239,880 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |