| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 24824140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Elektricitet 2,856 |
| Amount | 2,856 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |