| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 24224140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 198,900 |
| Amount | 198,900 lekë |
| Invoice description | K Levan Fier 2414001 pagesa keshilltare Maj Marko Nilo |