| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 30224140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 312,000 |
| Amount | 312,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |