| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 33224140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Komuna Levan 2414001 te prapambetura likujdim fature |