| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 40724140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | MIRELA KANANI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | K Levan Fier 2414001likujdim fature |