| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 30024140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,600 |
| Amount | 33,600 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |