| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 39224140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |