| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 30724140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,250 |
| Amount | 21,250 lekë |
| Invoice description | K Levan Fier 2414001 pagesa Marko Nilo |