| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15124140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SAFET HAXHIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | K Levan Fier 2414001 pagesa per shpenzime gjuyqesore |