| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 39524140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | NDERTUESI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,257,320 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,257,320 lekë |
| Invoice description | NDRICIMI I RRUGES QENDER LEVAN |